Jane cooksey limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04470747 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

JANE COOKSEY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs J Cooksey

SECRETARY:

R L Cooksey

REGISTERED OFFICE:

Saddleworth Business Centre

Huddersfield Road

Delph

Oldham

OL3 5DF

REGISTERED NUMBER:

04470747 (England and Wales)

ACCOUNTANTS:

Jane Cooksey Limited

FCCA

Saddleworth Business Centre

Huddersfield Road, Delph

Oldham

Lancashire

OL3 5DF

FIXED ASSETS

Intangible assets

2

1

Tangible assets

3

2,312

2,332

2,313

2,333

CURRENT ASSETS

Debtors

24,690

21,260

Cash at bank

16,870

18,195

41,560

39,455

CREDITORS

Amounts falling due within one year

12,083

12,547

NET CURRENT ASSETS

29,477

26,908

TOTAL ASSETS LESS CURRENT
LIABILITIES

31,790

29,241

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

31,789

29,240

SHAREHOLDERS' FUNDS

31,790

29,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 August 2016 and were signed by:

Mrs J Cooksey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

7,500

AMORTISATION

At 1 December 2014

and 30 November 2015

7,499

NET BOOK VALUE

At 30 November 2015

1

At 30 November 2014

1

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

6,253

Additions

750

At 30 November 2015

7,003

DEPRECIATION

At 1 December 2014

3,921

Charge for year

770

At 30 November 2015

4,691

NET BOOK VALUE

At 30 November 2015

2,312

At 30 November 2014

2,332

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1